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Program C: Action Match

Program Authorization: 42 U.S.C. 4951

PROGRAM DESCRIPTION

The mission of the Action Match Program is to provide minimum required matching funds for the federal funds provided through ACTION, the domestic Volunteer Agency, to various providers.

The goal of the Action Match Program is to provide the best volunteer opportunities for elderly people.

The Older American Volunteer Programs funded are the Senior Companion Program, Foster Grandparent Program, and Retired Senior Volunteer Program.

OBJECTIVES AND PERFORMANCE INDICATORS

1. In FY 1998-99, the Action Match Program will provide the contractors who receive federal Senior Service Corps grants with a substantial portion of the required match.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with state general fund.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$407,312

$407,312

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$407,312

$407,312

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$0

0

 

None

 

 

 

 

 

$407,312

$407,312

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.0% of the existing operating budget. It represents 100.0% of the total request ($407,312) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$407,312

 

Contracts with various contractors across the state to match federal action awards which provide funds for the Foster Grandparent Program and the Retired Senior Volunteer Program

 

 

 

 

 

$407,312

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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